Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen KY8824 - Kentucky Like-kind Exchange (1040)
Show all hidden content
Overview
Use this screen to complete portions of Schedule D and the Recalculated for Kentucky Form 4797. All depreciation and amortization information transfers directly to the
KY8824
screen from the UltraTax CS fixed asset module and then transfers to the relevant form(s). Enter any state-related law differences and details in the KY8824
screen.For resident returns, all units created in the federal
8824
screen are transferred to UltraTax/1040-KY. For nonresident and part-year returns, units created in the federal 8824
screen transfer only if the postal code entered for the asset is KY
. Also, manually created units from the federal 8824
screen transfer only if the postal code in the input screen is KY
.UltraTax CS lets you specify how you want to enter asset information. Enter it in either the fixed asset module (
Asset
tab) or in the various depreciation input screens. When you specify the fixed asset module as the method of asset data entry (this is the default), the information from the input screen is available to make state-specific adjustments. To determine if the fixed asset module is in use for this client, select File
, then Client Properties
, select Advanced Properties
, and then select the Enter Asset Detail
tab. The fixed asset module is in use if the checkbox is marked.If you're not using the fixed asset module as the method of asset data entry, you'll need to enter information in this input screen if you want to override depreciation or amortization amounts on the relevant form(s).
We strongly recommend you enter all asset information through the
Asset
tab (fixed asset module). This data entry method ensures that Kentucky depreciation information transfers properly.